Small City Account |
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Dollars in Millions |
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1997-99 |
1999-01 |
2001-03 |
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Beginning Fund Balance |
1.8 |
0.1 |
0 |
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Revenues |
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Motor Vehicle Excise Tax |
17.0 |
18.0 |
18.8 |
Miscellaneous Revenue |
0.2 |
0.2 |
0.2 |
Total Revenues |
17.2 |
18.2 |
19.0 |
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Expenditures |
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Project Payments to Small Cities |
8.0 |
11.3 |
16.2 |
Transfers to Urban Arterial Trust Account |
3.4 |
3.6 |
2.8 |
Transfers to Transportation Improvement Account |
7.5 |
3.4 |
0 |
Total Expenditures |
18.9 |
18.3 |
19.0 |
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Ending Fund Balance |
0.1 |
0 |
0 |
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Expenditures will match available revenues. Actual decisions about potential revenue increases or expenditure reductions will be made during the normal budget process for each biennium |
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